Data / Federal awards / NAICS 624230 / Agency for International Development
Agency for International Development contracts under NAICS 624230 Emergency and Other Relief Services: $9.8 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $9.8 million under NAICS 624230, Emergency and Other Relief Services, across 32 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are US21 INC ($4.6 million), RELTEX RELIEF SUPPLIES, INC. ($1.9 million), APL CEVA GOVERNMENT LOGISTICS ($1.9 million).
The request: Every federal contract awarded by Agency for International Development under NAICS 624230, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Agency for International Development
- NAICS code
- 624230 Emergency and Other Relief Services
- Contract awards
- 32
- Obligated
- $9.8 million
- Named recipients
- 20
- Small business share of obligations
- 47%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-08
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| US21 INC | Small Business | 1 | $4.6 million | 46.5% |
| RELTEX RELIEF SUPPLIES, INC. | Other Than Small Business | 1 | $2 million | 19.9% |
| APL CEVA GOVERNMENT LOGISTICS | Other Than Small Business | 4 | $1.9 million | 19.1% |
| TECHNO RELIEF OVERSEAS (INDIA) PRIVATE LIMITED | Other Than Small Business | 3 | $760,613 | 7.8% |
| ALPINTER | Other Than Small Business | 1 | $288,503 | 2.9% |
| SPARTAN RELIEF SUPPLIES LIMITED | Other Than Small Business | 3 | $168,770 | 1.7% |
| AIR CARGO TRANSPORT SERVICES, INC | Other Than Small Business | 2 | $81,898 | 0.8% |
| DFS OCEAN SERVICES LLC | Other Than Small Business | 1 | $37,100 | 0.4% |
| EVRO STANDART GRUPP TOV | Other Than Small Business | 1 | $19,907 | 0.2% |
| RADIANT LOGISTICS PARTNERS LLC | Other Than Small Business | 2 | $18,516 | 0.2% |
| TRANSFAIR NORTH AMERICA INTERNATIONAL FREIGHT SERVICES, LLC | Other Than Small Business | 1 | $18,500 | 0.2% |
| NCC PS ENTERPRISES, LLC | Other Than Small Business | 1 | $10,631 | 0.1% |
| BUSINESS CONNECT L3C | Other Than Small Business | 2 | $10,208 | 0.1% |
| PRIYANKA INDIA PVT LTD | Other Than Small Business | 2 | $0 | 0.0% |
| FUNDACJA HELP.NGO POLSKA | Other Than Small Business | 1 | $0 | 0.0% |
| NRS RELIEF FZCO | Other Than Small Business | 1 | $0 | 0.0% |
| RICHT INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| VISHAL METAL INDUSTRIES | Other Than Small Business | 1 | $0 | 0.0% |
| AIR CHARTER SERVICE INC. | Other Than Small Business | 1 | $0 | 0.0% |
| DIPLOMAT FREIGHT SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 32 | $9.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $661,522 |
| FY2026 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 10 | $8.8 million |
| 9330 | Plastics Fabricated Materials | 14 | $939,591 |
| 4240 | Safety and Rescue Equipment | 6 | $19,907 |
| X1AB | Lease/rental of Conference Space and Facilities | 1 | $10,631 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA24C00040 | US21 INC | Agency for International Development | Definitive Contract | 624230 | MATERIAL AND HANDLING EQUIPMENT FOR LEVANT RESPONSE | $4,558,291 | $4,558,291 | May 5, 2024 | February 26, 2025 | Israel | usaspending.gov |
| 7200AA24C00027 | RELTEX RELIEF SUPPLIES, INC. | Agency for International Development | Definitive Contract | 624230 | (# ME20241351 ) PURCHASE OF 5,000 FAMILY TENTS (UNHCR TYPE) FOR THE LEVANT/CE. | $1,950,000 | $1,950,000 | April 18, 2024 | July 17, 2024 | Gaza Strip | usaspending.gov |
| 7200AA24C00064 | APL CEVA GOVERNMENT LOGISTICS | Agency for International Development | Definitive Contract | 624230 | LOGISTICS SERVICES FOR BHA-MANAGED COMMODITIES FROM CYPRUS TO GAZA VIA ASHDOD, ISRAEL | $1,500,000 | $1,500,000 | July 21, 2024 | December 31, 2024 | Israel | usaspending.gov |
| 7200AA24F50010 | TECHNO RELIEF OVERSEAS (INDIA) PRIVATE LIMITED | Agency for International Development | BPA Call | 624230 | PROCUREMENT OF 18,660 BRANDED AND 25,200 UNBRANDED KITCHEN SETS ABACUS CONTROL #AL20242418 - PROCUREMENT OF 8,580 BRANDED KITCHEN SETS ABACU | $676,637 | $676,637 | March 1, 2024 | March 28, 2025 | India | usaspending.gov |
| 7200AA24C00028 | ALPINTER | Agency for International Development | Definitive Contract | 624230 | PURCHASE OF NFIS FROM BELGIUM AND BULGARIA | $288,503 | $288,503 | April 19, 2024 | August 31, 2024 | Belgium | usaspending.gov |
| 7200AA24C00061 | APL CEVA GOVERNMENT LOGISTICS | Agency for International Development | Definitive Contract | 624230 | TRANSPORT OF NFIS TO SAINT VINCENT AND THE GRENADINES, GRENADA, AND JAMAICA FOR HURRICANE BERYL RESPONSE. | $238,096 | $238,096 | July 15, 2024 | September 15, 2024 | Jamaica | usaspending.gov |
| 7200AA24C00044 | APL CEVA GOVERNMENT LOGISTICS | Agency for International Development | Definitive Contract | 624230 | TRANSPORT OF NFIS FROM MIAMI USA TO PACIFIC ISLANDS | $132,294 | $132,294 | June 7, 2024 | October 31, 2024 | Vanuatu | usaspending.gov |
| 7200AA24F50007 | SPARTAN RELIEF SUPPLIES LIMITED | Agency for International Development | BPA Call | 624230 | (AF20241338) 14,800 UNBRANDED BUCKETS (7,400 BUCKETS W/ LIDS AND TAPS, 7,400 BUCKETS W/ LIDS), 23,000 BRANDED BUCKETS (14,000 BUCKETS W/ LID | $101,570 | $101,570 | February 7, 2024 | February 26, 2025 | Kenya | usaspending.gov |
| 7200AA24F50009 | TECHNO RELIEF OVERSEAS (INDIA) PRIVATE LIMITED | Agency for International Development | BPA Call | 624230 | (FA20241353) PROCUREMENT OF 40,000 UNBRANDED BUCKETS TAP/NO TAP | $83,976 | $83,976 | February 29, 2024 | March 28, 2025 | Kenya | usaspending.gov |
| 7200AA24C00103 | AIR CARGO TRANSPORT SERVICES, INC | Agency for International Development | Definitive Contract | 624230 | TRANSPORT OF NFIS FROM CHINA TO DUBAI AND MIAMI | $81,898 | $81,898 | September 25, 2024 | March 31, 2025 | China | usaspending.gov |
| 7200AA24F50016 | SPARTAN RELIEF SUPPLIES LIMITED | Agency for International Development | BPA Call | 624230 | ABACUS CONTROL # (FA20241469)(AL20242554)(AL20242553) THE PROCUREMENT OF 14,000 BRANDED BUCKETS WITH THE LIDS (OX23-20014SPA), AND 14,000 BU | $67,200 | $67,200 | April 15, 2024 | July 15, 2024 | Kenya | usaspending.gov |
| 7200AA24C00043 | DFS OCEAN SERVICES LLC | Agency for International Development | Definitive Contract | 624230 | TRANSPORT OF BLANKETS FROM LAHORE, PAKISTAN TO DUBAI, UAE | $37,100 | $37,100 | May 20, 2024 | July 31, 2025 | United Arab Emirates | usaspending.gov |
| 72012124P00076 | EVRO STANDART GRUPP TOV | Agency for International Development | Purchase Order | 624230 | JAWS OF LIFE | $19,907 | $19,907 | September 30, 2024 | December 30, 2024 | Ukraine | usaspending.gov |
| 7200AA24C00089 | RADIANT LOGISTICS PARTNERS LLC | Agency for International Development | Definitive Contract | 624230 | TRANSPORT OF NFIS FROM PAKISTAN TO MIAMI FLNSE. | $18,516 | $18,516 | August 30, 2024 | January 31, 2025 | Pakistan | usaspending.gov |
| 7200AA24C00058 | TRANSFAIR NORTH AMERICA INTERNATIONAL FREIGHT SERVICES, LLC | Agency for International Development | Definitive Contract | 624230 | TRANSPORT OF NFIS FROM QINGDAO CHINA TO DUBAI UAE | $18,500 | $18,500 | July 12, 2024 | October 31, 2024 | United Arab Emirates | usaspending.gov |
| 720MMS24PC00083 | NCC PS ENTERPRISES, LLC | Agency for International Development | Purchase Order | 624230 | EAGLE HORIZON 2024 EXERCISE AT THE ALTERNATE OPERATING FACILITY AT NATIONAL CONFERENCE CENTER | $10,631 | $10,631 | August 16, 2024 | February 16, 2025 | Washington, DC | usaspending.gov |
| 7200AA24F50002 | BUSINESS CONNECT L3C | Agency for International Development | BPA Call | 624230 | PROCURE 928,000 67 MG OF AQUATABS | $10,208 | $10,208 | November 15, 2023 | May 31, 2028 | Ireland | usaspending.gov |
| 7200AA23F50017 | PRIYANKA INDIA PVT LTD | Agency for International Development | BPA Call | 624230 | 22,200 KITCHEN SETS FROM PRIYANKA INDIA PVT FOR PREPO REPLENISHMENT | $0 | $375,180 | August 3, 2023 | February 26, 2025 | United Arab Emirates | usaspending.gov |
| 72012124P00004 | FUNDACJA HELP.NGO POLSKA | Agency for International Development | Purchase Order | 624230 | SURVIVAL BACKPACK ITEMS | $0 | $0 | November 3, 2023 | February 8, 2024 | Ukraine | usaspending.gov |
| 7200AA23A00005 | BUSINESS CONNECT L3C | Agency for International Development | BPA | 624230 | BUSINESS CONNECT- BLANKET PURCHASE AGREEMENT FOR AQUATABS | $0 | $30,000,000 | May 31, 2023 | usaspending.gov | ||
| 7200AA23A00001 | NRS RELIEF FZCO | Agency for International Development | BPA | 624230 | NRS- BLANKET PURCHASE AGREEMENT FOR BUCKETS | $0 | $30,000,000 | May 29, 2023 | usaspending.gov | ||
| 7200AA23A00006 | RICHT INTERNATIONAL INC | Agency for International Development | BPA | 624230 | RICHT- BLANKET PURCHASE AGREEMENT FOR AQUATABS | $0 | $30,000,000 | May 26, 2023 | usaspending.gov | ||
| 7200AA23A00002 | PRIYANKA INDIA PVT LTD | Agency for International Development | BPA | 624230 | PRIYANKA- BLANKET PURCHASE AGREEMENT FOR KITCHEN SETS | $0 | $30,000,000 | May 30, 2023 | usaspending.gov | ||
| 7200AA23A00003 | SPARTAN RELIEF SUPPLIES LIMITED | Agency for International Development | BPA | 624230 | SPARTAN RELIEF- BLANKET PURCHASE AGREEMENT FOR BUCKETS, KITCHEN SETS, AQUATABS | $0 | $30,000,000 | May 31, 2023 | usaspending.gov | ||
| 7200AA23A00004 | TECHNO RELIEF OVERSEAS (INDIA) PRIVATE LIMITED | Agency for International Development | BPA | 624230 | TECHNO RELIEF- BLANKET PURCHASE AGREEMENT FOR BUCKETS (CHINA/KENYA ONLY), KITCHEN SETS, AQUATABS | $0 | $30,000,000 | May 29, 2023 | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.